Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,040.00
967.00
765.00
657.00
652.00
593.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,040.00
967.00
765.00
657.00
652.00
593.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
449.00
412.00
208.00
135.00
134.00
166.00
General and Administration Expenses
80.00
77.00
76.00
77.00
86.00
77.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
2.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
282.00
269.00
271.00
254.00
264.00
281.00
Operating Profit (PBDIT) excl Other Income
758.00
698.00
494.00
403.00
388.00
312.00
Other Income
0.00
2.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
760.00
702.00
497.00
406.00
390.00
314.00
Interest
449.00
412.00
208.00
135.00
134.00
166.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2.00
2.00
3.00
3.00
0.00
2.00
Profit Before Taxation & Exceptional Items
443.00
-241.00
366.00
1,523.00
342.00
388.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
443.00
-241.00
366.00
1,523.00
342.00
388.00
Provision for Tax
116.00
5.00
98.00
313.00
85.00
98.00
Profit After Tax
327.00
-246.00
268.00
1,209.00
256.00
290.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
11.31
-8.65
9.41
42.51
9.04
10.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 7.55% vs 26.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.60% vs 41.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.98% vs 98.08% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 232.93% vs -191.79% in Dec 2023
Compare Profit and Loss Results of Stendörren Fastigheter AB
Figures in Million
consolidated - Profit And Loss Results
Change(SEK)
Change(%)
No of Months
12
12
Operating Income
1,040.00
3,127.00
-2,087.00
-66.74%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,040.00
3,127.00
-2,087.00
-66.74%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
83.00
-83.00
-100.00%
Operating Expenses
449.00
222.00
227.00
102.25%
General and Administration Expenses
80.00
101.00
-21.00
-20.79%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
788.00
-788.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
282.00
2,972.00
-2,690.00
-90.51%
Operating Profit (PBDIT) excl Other Income
758.00
155.00
603.00
389.03%
Other Income
0.00
810.00
-810.00
-100.00%
Operating Profit (PBDIT)
760.00
982.00
-222.00
-22.61%
Interest
449.00
222.00
227.00
102.25%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2.00
17.00
-15.00
-88.24%
Profit Before Taxation & Exceptional Items
443.00
618.00
-175.00
-28.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
443.00
618.00
-175.00
-28.32%
Provision for Tax
116.00
6.00
110.00
1,833.33%
Profit After Tax
327.00
-1,100.00
1,427.00
129.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.311
-73.6282
84.94
115.36%
Profit And Loss - Net Sales
Net Sales 1,040.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.55% vs 26.41% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 758.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.60% vs 41.30% in Dec 2023
Profit And Loss - Interest
Interest 449.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.98% vs 98.08% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 327.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 232.93% vs -191.79% in Dec 2023






